|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GAIRSAIN
|
UT-04-006-083-001/8978
(NAGLI)
|
3504006000NRG24050320240213442
|
05/03/2024
|
UDECHANA DEVI
|
3504006WL031304
|
UDECHANA DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040219480
|
|
UDAYCHANADEVIWORAGHUVEERS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-083-001/9006
(NAGLI)
|
3504006000NRG24050320240213443
|
05/03/2024
|
BHUBNESHWARI DEVI
|
3504006WL031304
|
BHUBNESHWARI DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Rejected
|
16/04/2024
|
|
3040219481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|